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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Rems
<br />
<br />6241 Cunmmnitv Policing Supplies
<br />Natioual Nite Out, Cdme Prevent/on
<br />Seniors, & Multi-Housiug Program
<br />
<br />2006
<br />
<br />6249 Mlscelhmemts Operating S,pplies
<br />Keys, minor squad items, glue, other misc. operating supplies.
<br />Night Vision Goggles
<br />Tape Recorders (15)
<br />
<br />5,293
<br />
<br />5,293
<br />
<br />4,608
<br />
<br />4,452
<br />
<br />7,200
<br />3,000
<br />1,800
<br />
<br />4,608
<br />
<br />4,452
<br />
<br />12,000 28,300
<br />
<br />6251 Bulleries (Vchlcle/Equil~ment)
<br />Batteries for squads.
<br />
<br />497 279 138 750 400
<br />
<br />6253 Brakes
<br />Brake parts Ibr squad broke repairs.
<br />
<br />6255 Tires
<br />Wiuler and summer tires for squads; replacements.
<br />
<br />6257 ()tiLer Vehicle Parts
<br />Miscellaueous repair parts for squads. '
<br />Siren/Speaker Parts
<br />
<br />4,243
<br />
<br />2,097
<br />
<br />3,818
<br />
<br />5,105
<br />
<br />2,909
<br />
<br />5,827
<br />
<br />4,672 6,000 7,000
<br />
<br />2,946 2,900 3,100
<br />
<br />7,553 7,500. 8,300
<br />
<br />6259 lhfihllag Repair & Maintenance
<br />Miscellaneous repairs to building/Paintiug
<br />Lockcrs uew persounel (4)
<br />
<br />6275 Other E(luipment Parts
<br />Miscellaneous repair parts tbr od]er equipment.
<br />
<br />6281 Small louis
<br />
<br />'['hose items uuder $5.000
<br />
<br />974
<br />
<br />974
<br />
<br />498
<br />
<br />679
<br />
<br />1,570
<br />1,000
<br />
<br />498
<br />
<br />679
<br />
<br />2,570 1,070
<br />400 400
<br />
<br />282
<br />
<br />1,124
<br />
<br />19,955
<br />
<br />6291 Signs
<br />Criule Watch Signs
<br />
<br />6305 Medicul/Psvchological Fees
<br />Medicals/Psych Ibr uew slaffiug (4)
<br />Physical Exam
<br />Hepatitis II Vaccinations
<br />
<br />6321 Telel)lmue
<br />
<br />Monthly telcphuue charges for departnleUt exteusions.
<br />
<br />6322 I'ostuge
<br />General postage with au increase ill crime watch mailiugs.
<br />
<br />6323 Celhdar Phoues
<br />
<br />Monlhly charges/hr cellular 1)hones.
<br />
<br />6325 I,oug I)istance Charges
<br />Luug dislance telephmm charges.
<br />
<br />6331 Travel & l,mlging
<br />Reimbnrscmcnt for tbod & Iodgiug
<br />
<br />50O
<br />
<br />2,550 2,200
<br />1,375 .
<br />
<br />400 350 600 4,025 2,200
<br />
<br />6,490 5,572 5,047 6,500 6,500
<br />
<br />1,107 1,019 1,464 1,500. 1,700
<br />
<br />6,132 6,298 6,401 6,900 7,430
<br />
<br />531
<br />
<br />168
<br />
<br />102 400 500
<br />
<br />877 1,524 1,620 2,200 3~360
<br />
<br />Adopted - December 13, 2005
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